Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's 201 N. 9th Street General Assembly Building 6th Floor Cafeteria Richmond, VA 23219 |
General Assembly Session food | Jeion Ward | 01/02/2013 | $ 330.00 |
| Outstanding Youth on the Move, Inc. PO Box 7742 Hampton, VA 23666 |
Holiday Celebration | Jeion Ward | 01/02/2013 | $ 250.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
January Rent | Jeion Ward | 01/02/2013 | $ 310.00 |
| Standard Parking 500 E. Marshall Dr. Richmond, VA 23219 |
Parking | Jeion Ward | 01/07/2013 | $ 200.00 |
| House Demo Caucus PO Box 25765 Richmond, VA 23223 |
Caucus Dues | Jeion Ward | 01/24/2013 | $ 3000.00 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
February Rent | Jeion Ward | 02/08/2013 | $ 310.00 |
| Chase Card Services P.O. Box 15153 Wilmington, DE 19836 |
Repayment of charges (Prayer Breakfast, AT&T, Panoraminc Photo) | Jeion Ward | 03/05/2013 | $ 1237.65 |
| Riverdale Management 2013 Cunningham Drive Hampton, VA 23666 |
March Rent | Jeion Ward | 03/05/2013 | $ 310.00 |
| Crowne Plaza 700 Settlers Landing Hampton, VA 23669 |
Deposit | Jeion Ward | 03/13/2013 | $ 500.00 |
| Miss Hampton II Cruises 710 Settlers Landing Road Hampton, VA 23669 |
Miss Hampton II Boat | Jeion Ward | 03/13/2013 | $ 660.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
